Create Related Party User Field

To set suppliers as a related party, a Related Parties user field must be created and assigned to the Purchase Ledger.

1. Go to Masters, then select User Fields.
2. In the blank row at the bottom of the list, in Title, enter Related Parties.
3. From Data Type, select Yes/No.
4. In Description, enter Related Party Supplier.
5. To save, select OK.
6. Go to Maters, then select Ledgers....
7. Select the PURCHASE - Purchase Ledger, then User Fields.

8. In User Field, select Related Parties.

   If Related Parties user field must be selected for all suppliers, select Mandatory.

9. To save, select OK.